|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AKKALKOT
|
MH-13-003-022-001/1061
(JEUR)
|
1813003000NRG24201020230077465
|
20/10/2023
|
Dhondappa Gaddeppa Aursang
|
1813003WL010236
|
Dhondappa Gaddeppa Aursang
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230763265
|
|
DHONDAPPA GADDEPPA AURSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AKKALKOT
|
MH-13-003-022-001/1061
(JEUR)
|
1813003000NRG24201020230077481
|
20/10/2023
|
Dhondappa Gaddeppa Aursang
|
1813003WL010237
|
Dhondappa Gaddeppa Aursang
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230763264
|
|
DHONDAPPA GADDEPPA AURSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AKKALKOT
|
MH-13-003-022-001/80700231
(JEUR)
|
1813003000NRG24201020230077484
|
20/10/2023
|
Bamayya Mahadv Swami
|
1813003WL010237
|
Bamayya Mahadv Swami
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230763269
|
|
BAMAYYA MAHADEV SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AKKALKOT
|
MH-13-003-022-001/80700231
(JEUR)
|
1813003000NRG24201020230077468
|
20/10/2023
|
Bamayya Mahadv Swami
|
1813003WL010236
|
Bamayya Mahadv Swami
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230763268
|
|
BAMAYYA MAHADEV SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AKKALKOT
|
MH-13-003-022-001/809010
(JEUR)
|
1813003000NRG24201020230077474
|
20/10/2023
|
BASAVRAJ HANMANT KALVANT
|
1813003WL010236
|
BASAVRAJ HANMANT KALVANT
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230763262
|
|
BASAVARAJ HANMANT KALAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AKKALKOT
|
MH-13-003-022-001/809010
(JEUR)
|
1813003000NRG24201020230077490
|
20/10/2023
|
BASAVRAJ HANMANT KALVANT
|
1813003WL010237
|
BASAVRAJ HANMANT KALVANT
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230763263
|
|
BASAVARAJ HANMANT KALAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AKKALKOT
|
MH-13-003-022-001/809204
(JEUR)
|
1813003000NRG24201020230077492
|
20/10/2023
|
Ashwini Basavraj Hipparagi
|
1813003WL010237
|
Ashwini Basavraj Hipparagi
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230763270
|
|
ASHWINI BASAVARAJ HIPPARAGI
|
BANK OF INDIA(508505)
|
|
8
|
AKKALKOT
|
MH-13-003-022-001/809204
(JEUR)
|
1813003000NRG24201020230077476
|
20/10/2023
|
Ashwini Basavraj Hipparagi
|
1813003WL010236
|
Ashwini Basavraj Hipparagi
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230763271
|
|
ASHWINI BASAVARAJ HIPPARAGI
|
BANK OF INDIA(508505)
|
|
9
|
AKKALKOT
|
MH-13-003-022-001/80948
(JEUR)
|
1813003000NRG24201020230077479
|
20/10/2023
|
Kashinath Revansiddha Kapase
|
1813003WL010236
|
Kashinath Revansiddha Kapase
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230763267
|
|
KASHINATH REVANSIDDHA KAPSE
|
BANK OF INDIA(508505)
|
|
10
|
AKKALKOT
|
MH-13-003-022-001/80948
(JEUR)
|
1813003000NRG24201020230077494
|
20/10/2023
|
Kashinath Revansiddha Kapase
|
1813003WL010237
|
Kashinath Revansiddha Kapase
|
00048
|
BKID0000735
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230763266
|
|
KASHINATH REVANSIDDHA KAPSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
AKKALKOT
|
MH-13-003-006-001/809222
(BAGEHALLI)
|
1813003000NRG24201020230077499
|
20/10/2023
|
BASAMMA JETIGA GAIKWAD
|
1813003WL010238
|
BASAMMA JETIGA GAIKWAD
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230763272
|
|
BASAMMA JETIGA GAIKWAD
|
BANK OF INDIA(508505)
|
|
12
|
AKKALKOT
|
MH-13-003-006-001/809222
(BAGEHALLI)
|
1813003000NRG24201020230077498
|
20/10/2023
|
JETIGA MEGHAPPA GAIKWAD
|
1813003WL010238
|
JETIGA MEGHAPPA GAIKWAD
|
00048
|
BKID0000738
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230763273
|
|
JETIGA MEGHAPPA GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
AKKALKOT
|
MH-13-003-006-001/809079
(BAGEHALLI)
|
1813003000NRG24201020230077496
|
20/10/2023
|
Kavita Khajappa Gaykwad
|
1813003WL010238
|
Kavita Khajappa Gaykwad
|
00051
|
MAHB0000111
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230763274
|
|
KAVITA KHAJAPPA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|